[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3731
1406 items
NOTE: Only 1000 elements of total 1406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-06-03 | 91 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 7740 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 4478 | 148737.19 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2022-07-04 | 39 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-04 | 19 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-04 | 54 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-04 | 101 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-01 | 85 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-06-03 | 89 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 10075 | 112606.21 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-07-04 | 89 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-04 | 31 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 11187 | 478300.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
Generated 2025-07-03 16:45:07.370 UTC