[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2351
2786 items
NOTE: Only 1000 elements of total 2786 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-20 | 69 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-20 | 96 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-21 | 68 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 17117 | 334.42 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-21 | 57 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-22 | 57 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-21 | 39 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-22 | 68 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-20 | 56 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-22 | 14 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-20 | 90 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-22 | 68 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-20 | 91 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-22 | 66 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 13379 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-22 | 32 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-22 | 69 | 2 | 8 | Actual |
Generated 2025-06-21 23:13:12.345 UTC