[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3936
1201 items
NOTE: Only 1000 elements of total 1201 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-03 | 22 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 8938 | 105.63 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-02 | 92 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-06-03 | 91 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-04 | 39 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-04 | 31 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-03 | 100 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 5499 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 30882 | 479.88 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-04 | 31 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 27501 | 2526.00 | 2024-07-03 | 97 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-03 | 45 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 21236 | 182.90 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-08-04 | 90 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 16131 | -156.49 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 34304 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-09-03 | 96 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-03 | 8 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 3274 | -121.64 | 2022-08-04 | 91 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 34238 | 399.57 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 2079 | 66.23 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 36617 | 236140.33 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-09-03 | 81 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 7695 | 531.39 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 1098 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-07-04 | 90 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 28618 | 7.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-04 | 12 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 13443 | 529000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-03-03 | 69 | 2 | 8 | Actual |
Generated 2025-07-03 05:49:12.755 UTC