[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 40
5097 items
NOTE: Only 1000 elements of total 5097 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 17136 | 528.36 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-22 | 61 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-20 | 94 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-22 | 69 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-22 | 8 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-21 | 39 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 2156 | -159.52 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-22 | 61 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 33124 | 584.43 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-22 | 89 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-21 | 69 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-22 | 60 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 25289 | 482.91 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-21 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 36617 | 236140.33 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
Generated 2025-06-21 23:21:16.862 UTC