[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2343
2794 items
NOTE: Only 1000 elements of total 2794 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-20 | 52 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-22 | 68 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-20 | 73 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 33181 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 17134 | 396.54 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-22 | 8 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-22 | 91 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-20 | 12 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-22 | 100 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-22 | 14 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-21 | 97 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-20 | 18 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-20 | 99 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 22213 | 99.57 | 2024-01-20 | 69 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 21220 | 346.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-21 | 90 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-21 | 96 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-21 | 96 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 2218 | 288.97 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
Generated 2025-06-21 09:32:00.223 UTC