[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2321
2816 items
NOTE: Only 1000 elements of total 2816 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3185 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-22 | 66 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 24262 | 638.97 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 34260 | 796.55 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-20 | 62 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-21 | 92 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-21 | 92 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-20 | 54 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-22 | 73 | 2 | 8 | Budget |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-22 | 100 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-21 | 97 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-21 | 38 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-22 | 69 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-22 | 68 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
Generated 2025-06-21 15:31:21.695 UTC