[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2328
2809 items
NOTE: Only 1000 elements of total 2809 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-21 | 92 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 24232 | 146.54 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-21 | 91 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 36526 | 169.27 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-22 | 28 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-21 | 81 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 4372 | 320.78 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 15180 | 141.99 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-03-21 | 92 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-20 | 18 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-21 | 61 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 20197 | 419.27 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-22 | 62 | 2 | 8 | Budget |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-20 | 12 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-22 | 14 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 8966 | 8828.52 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-22 | 100 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 4429 | 246.54 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 29740 | 638.97 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
Generated 2025-06-21 20:06:18.459 UTC