[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3558
1579 items
NOTE: Only 1000 elements of total 1579 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-30 | 56 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 26341 | 7.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-31 | 100 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-30 | 40 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-02 | 96 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 21239 | 335.94 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-04-01 | 92 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-02 | 61 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-01 | 52 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-01 | 37 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 8947 | -108.01 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 20225 | 219.27 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 21288 | 292.00 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 36586 | 287.45 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 8884 | 546.55 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-05-02 | 84 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 23190 | 75.32 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 8932 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 8841 | 399.57 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 28571 | 96.54 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 18195 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-08-02 | 15 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
Generated 2025-07-02 01:02:25.933 UTC