[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2915
2222 items
NOTE: Only 1000 elements of total 2222 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-04 | 20 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 26381 | 27266.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-04 | 34 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-04 | 101 | 6 | 8 | Budget |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 18220 | 210.18 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-02 | 92 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-07-04 | 81 | 2 | 8 | Budget |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2022-10-04 | 54 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 14210 | 33872.92 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 18209 | 55.63 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 36601 | 955.64 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-05-04 | 91 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-06-03 | 89 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-03 | 43 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-03 | 35 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 34234 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 7789 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-06-03 | 69 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 17195 | 160.18 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
Generated 2025-07-03 16:51:22.805 UTC