[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3147
1990 items
NOTE: Only 1000 elements of total 1990 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-02 | 45 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-03 | 23 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 28590 | 15.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
Generated 2025-07-02 21:20:20.459 UTC