[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 94
5043 items
NOTE: Only 1000 elements of total 5043 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-22 | 65 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-21 | 90 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-21 | 39 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-22 | 91 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 31990 | 402.60 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-22 | 61 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 18149 | 55.63 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-21 | 96 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-21 | 97 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-22 | 68 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-22 | 66 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-21 | 92 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-22 | 46 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-22 | 90 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 13411 | 276.84 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 5514 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
Generated 2025-06-21 19:03:44.129 UTC