[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2324
2813 items
NOTE: Only 1000 elements of total 2813 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-22 | 66 | 2 | 8 | Budget |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-22 | 61 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-20 | 96 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-20 | 60 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-22 | 91 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-22 | 68 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-21 | 94 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-22 | 22 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-22 | 68 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-22 | 81 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-22 | 4 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-21 | 92 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-20 | 99 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
Generated 2025-06-21 21:40:20.385 UTC