[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 85
5052 items
NOTE: Only 1000 elements of total 5052 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 8909 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 7682 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 6709 | 437.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 9994 | 179.87 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-22 | 40 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-22 | 65 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-21 | 93 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-22 | 69 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-20 | 96 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-22 | 6 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-20 | 19 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-22 | 32 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-22 | 62 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-22 | 46 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 6703 | 129.87 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-22 | 96 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-22 | 92 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
Generated 2025-06-21 15:33:35.818 UTC