[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2337
2800 items
NOTE: Only 1000 elements of total 2800 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-05-21 | 68 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-22 | 89 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 30928 | 422.30 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 2193 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 29739 | 416.24 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 13347 | 37.45 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-20 | 62 | 2 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-22 | 68 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-21 | 22 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-21 | 54 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-22 | 89 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 13374 | 126.84 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-21 | 94 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-22 | 35 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
Generated 2025-06-22 02:08:47.745 UTC