[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2635
2502 items
NOTE: Only 1000 elements of total 2502 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-04 | 90 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 19199 | 287.45 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-04 | 4 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-06-03 | 91 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 11132 | 5500.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 27461 | 281.39 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-01 | 85 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-07-04 | 97 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 22289 | 216.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-07-04 | 90 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-05-04 | 91 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 17138 | 10.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-09-03 | 96 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-03 | 69 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 29785 | 276.84 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
Generated 2025-07-03 05:54:43.622 UTC