[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2893
2244 items
NOTE: Only 1000 elements of total 2244 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15186 | 282.90 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-05 | 20 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-09-04 | 84 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-06-04 | 69 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-05 | 46 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-05 | 96 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-04 | 53 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-01-05 | 90 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-04 | 8 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 12164 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 4450 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 12297 | 129.87 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-02-02 | 96 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 1098 | 34500.00 | 2022-06-04 | 99 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-05 | 81 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-04 | 89 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-05 | 37 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-05 | 34 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-04 | 40 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-06-04 | 46 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-07-05 | 28 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-05-05 | 69 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-04 | 12 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-05 | 52 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-05 | 99 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-04 | 69 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-08-05 | 90 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 13388 | 15333.19 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-05 | 54 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-09-04 | 81 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-07-05 | 92 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-05 | 96 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 16166 | 422.30 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-02 | 101 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-05 | 7 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 34264 | 225.33 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-05 | 35 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-05 | 34 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-05 | 100 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-04-04 | 94 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-08-05 | 92 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-04 | 52 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-05 | 53 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 18212 | 366.24 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-05-05 | 89 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-04 | 38 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 25242 | 542.00 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 19256 | 24924.27 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-04 | 4 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-05 | 81 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-04 | 100 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-05 | 66 | 1 | 8 | Budget |
| 6691 | 414.73 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 38850 | 528.36 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 27485 | 8026.99 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-06-04 | 101 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-06-04 | 68 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-05-05 | 90 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 11125 | 16636.24 | 2023-03-05 | 52 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-05 | 39 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 1111 | 59702.19 | 2022-06-04 | 21 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-04 | 29 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 33206 | 96501.36 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-08-05 | 66 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-05-04 | 90 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-05 | 4 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 18255 | 33209.28 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-05 | 38 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 8951 | 436.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 33116 | -420.12 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-05 | 12 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-04 | 4 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-09-04 | 101 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
| 3270 | 410.18 | 2022-08-05 | 87 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-04 | 12 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-03 | 46 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 26302 | 1475.35 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-08-05 | 84 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-05 | 32 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-09-04 | 66 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-06-04 | 84 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-05 | 22 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-05 | 57 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-05 | 8 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-09-04 | 68 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-04-04 | 90 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-04 | 39 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-05 | 94 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-05 | 33 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-05 | 29 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-07-05 | 6 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-07-05 | 85 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-07-04 | 90 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 29724 | 493.51 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-05 | 6 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-08-05 | 91 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 18208 | 191.99 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-05 | 90 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-02 | 35 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 6663 | 950.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-05 | 92 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-10-05 | 84 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-05 | 28 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-09-04 | 83 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-05 | 24 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 35421 | 364.72 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-03-05 | 81 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-11-04 | 69 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-04 | 21 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-07-05 | 81 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-05 | 80 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-05 | 96 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 3229 | 8.00 | 2022-08-05 | 96 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-04 | 101 | 6 | 8 | Budget |
| 23207 | 479.88 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-07-05 | 33 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-10-05 | 94 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-04 | 18 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-08-05 | 74 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-05-05 | 15 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-05 | 38 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-08-05 | 94 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-05 | 81 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-05 | 100 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-05 | 99 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-04 | 8 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-06-04 | 68 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 16105 | 484.42 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-09-04 | 81 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-04 | 12 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-04 | 22 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 14155 | 88390.61 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 32033 | 704.12 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-05 | 32 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-05 | 56 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-08-05 | 84 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-02-02 | 90 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-06-04 | 96 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-10-05 | 81 | 2 | 8 | Actual |
Generated 2025-07-04 07:45:22.926 UTC