[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2866
2271 items
NOTE: Only 1000 elements of total 2271 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 34319 | 16210.47 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-03 | 42 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-08-04 | 91 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 13406 | 38.96 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-03 | 18 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 16102 | 458.67 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 8867 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 37736 | 108.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 25325 | 86601.18 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 21219 | 395.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-02 | 92 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-04 | 43 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
Generated 2025-07-03 23:39:33.934 UTC