[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3567
1570 items
NOTE: Only 1000 elements of total 1570 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 28588 | 982.92 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 4488 | 1152033.05 | 2022-09-03 | 43 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 16132 | 264.72 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 33145 | 343.51 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 3357 | 51074.76 | 2022-08-04 | 31 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-06-03 | 29 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-08-04 | 96 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 18192 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-06-03 | 91 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 26401 | 100637.80 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-04 | 57 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-01 | 92 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-04 | 101 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
Generated 2025-07-03 16:52:25.862 UTC