[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3546
1591 items
NOTE: Only 1000 elements of total 1591 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 19245 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 25270 | 261.69 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-07-04 | 89 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-06-03 | 91 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 8976 | 109974.34 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-04 | 89 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 8940 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-03 | 42 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-03 | 57 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 21245 | 532.91 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 22260 | 5.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2023-06-03 | 42 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-09-03 | 94 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 5553 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-01 | 32 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 12266 | 14004.37 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 21276 | 614.73 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-04 | 61 | 1 | 8 | Actual |
Generated 2025-07-03 23:43:30.099 UTC