[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4299
838 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 27462 | 432.91 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 8976 | 109974.34 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-03 | 35 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-07-04 | 81 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 963 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 5489 | 37.45 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 33142 | 169.27 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-05-04 | 90 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-04 | 39 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-06-03 | 89 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-04 | 39 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-04 | 89 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-07-04 | 90 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 18255 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
Generated 2025-07-03 23:42:47.655 UTC