[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1099
4038 items
NOTE: Only 1000 elements of total 4038 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 4350 | 329.88 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 1103 | 10410.37 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-03 | 89 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 17217 | 26718.25 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 17133 | 258.66 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-08-04 | 91 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-04 | 53 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-04 | 39 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-08-04 | 90 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-03 | 28 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 13454 | 10498.25 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 28621 | 56202.13 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 12164 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-04 | 38 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-04 | 29 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-03 | 84 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 11097 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 26302 | 1475.35 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-01 | 93 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 28570 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 3200 | 300.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
Generated 2025-07-03 08:34:49.702 UTC