[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3046
2091 items
NOTE: Only 1000 elements of total 2091 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 20272 | 248922.39 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-07-04 | 66 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-04 | 32 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 14106 | 485.94 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 33099 | 488.97 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 37689 | 376.85 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 4471 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 38899 | 195.02 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 30867 | -647.39 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 13341 | 325.33 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-04 | 54 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 13451 | 167620.87 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 5553 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 24279 | 36344.18 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-03 | 7 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 8873 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 7756 | 104.11 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
Generated 2025-07-03 16:43:18.455 UTC