[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 271
4866 items
NOTE: Only 1000 elements of total 4866 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-01 | 42 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-06-02 | 89 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-02 | 43 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-03 | 6 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-03 | 69 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
Generated 2025-07-03 02:49:44.590 UTC