[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2335
2802 items
NOTE: Only 1000 elements of total 2802 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 37700 | 872.31 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-21 | 68 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 13346 | 128.36 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-22 | 65 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 29793 | 299.57 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-21 | 69 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-21 | 81 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-21 | 92 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-20 | 57 | 6 | 8 | Budget |
| 9953 | 487.45 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-22 | 68 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 8839 | 299.57 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-22 | 62 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 8840 | -238.31 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-22 | 52 | 6 | 8 | Budget |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-22 | 81 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 7812 | 301.09 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 27461 | 281.39 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
Generated 2025-06-21 23:12:00.490 UTC