[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3571
1566 items
NOTE: Only 1000 elements of total 1566 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-04 | 32 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 25302 | -195.88 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 7731 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
| 14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 19183 | 390.48 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-05-04 | 57 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-01 | 93 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-06-03 | 91 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-04 | 24 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-03 | 43 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 3325 | 90.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 29771 | 219.27 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-04 | 4 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-04 | 99 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-04-03 | 89 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-05-04 | 90 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-04 | 61 | 6 | 8 | Actual |
Generated 2025-07-03 16:42:41.324 UTC