[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2395
2742 items
NOTE: Only 1000 elements of total 2742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 22224 | 251.09 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-24 | 23 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 11072 | -298.91 | 2023-02-21 | 91 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 34239 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-02-21 | 91 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 8804 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
Generated 2025-06-22 17:18:04.256 UTC