[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2327
2810 items
NOTE: Only 1000 elements of total 2810 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-22 | 66 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 30928 | 422.30 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-21 | 68 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-22 | 73 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-20 | 52 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-22 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-22 | 23 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 33118 | 438.97 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-22 | 60 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-21 | 69 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-20 | 21 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 35452 | 210.18 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-22 | 52 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
Generated 2025-06-21 20:04:40.357 UTC