[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3013
2124 items
NOTE: Only 1000 elements of total 2124 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19237 | 891561.63 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 26381 | 27266.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-09-03 | 96 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 21254 | 352.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-04 | 54 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-04 | 43 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-04 | 69 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 18192 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-03 | 42 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-09-03 | 91 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 7761 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 31976 | 140.48 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 20196 | 272.30 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-09-03 | 81 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 7714 | 188.96 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-04 | 29 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-04 | 53 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-03 | 69 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 33118 | 438.97 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-06-03 | 89 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-04 | 31 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 3196 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 5587 | 1130546.39 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-03 | 29 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-03 | 42 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
Generated 2025-07-03 23:43:31.112 UTC